| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738002WL015050 | MP-38-002-012-001/337 | 5 | varsha | 1738002012/IF/22012035081573 | GP Kothurna khet talab nirman karya kuntan parislal | 5398 | 1738002000NRG24260520230338663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_260523APB_FTO_59227 | 338663 |
| 1738002WL0040963 | MP-38-002-012-001/337 | 5 | varsha | 1738002012/IF/22012035081573 | GP Kothurna khet talab nirman karya kuntan parislal | 5398 | 1738002000NRG24190920230935820 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935820 |